Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 303,078 | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 48,218 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/46 | Expenditures | 83,933 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/47 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 81,780 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/49 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/50 | Expenditures | 69,775 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/51 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/53 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/57 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/61 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/62 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 30,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:21 PM. |